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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
62049004
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/110
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
543,648
Particulars
62049004 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
OM SAI RAM TRANSPORT
456,927
Deduction
Deduction
OM SAI RAM TRANSPORT
55,800
Deduction
Deduction
OM SAI RAM TRANSPORT
5,437
Deduction
Deduction
OM SAI RAM TRANSPORT
4,854
Deduction
Deduction
OM SAI RAM TRANSPORT
10,922
Deduction
Deduction
OM SAI RAM TRANSPORT
9,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:53:26 PM.
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